Fix properties into tooltip
This commit is contained in:
parent
5455ab3280
commit
30c683ed65
@ -140,8 +140,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$sql.= ", f.rowid, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.ref_client";
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$sql.= ", f.type";
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ",s.code_client";
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$sql.= ", s.rowid as socid, s.email";
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$sql.= ", s.code_client, s.code_compta, s.code_fournisseur, s.code_compta_fournisseur";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user ";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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@ -177,22 +177,28 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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while ($i < $num)
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{
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$obj = $db->fetch_object($resql);
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print '<tr class="oddeven"><td class="nowrap">';
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$facturestatic->ref=$obj->facnumber;
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$facturestatic->id=$obj->rowid;
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$facturestatic->total_ht=$obj->total_ht;
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$facturestatic->total_tva=$obj->total_tva;
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$facturestatic->total_ttc=$obj->total_ttc;
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$facturestatic->ref_client=$obj->ref_client;
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$facturestatic->total_ht=$obj->total_ht;
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$facturestatic->total_tva=$obj->total_tva;
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$facturestatic->total_ttc=$obj->total_ttc;
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$facturestatic->ref_client=$obj->ref_client;
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$facturestatic->type=$obj->type;
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$companystatic->id=$obj->socid;
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$companystatic->name=$obj->name;
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$companystatic->email=$obj->email;
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$companystatic->client = 1;
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$companystatic->code_client = $obj->code_client;
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$companystatic->code_fournisseur = $obj->code_fournisseur;
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$companystatic->code_compta = $obj->code_compta;
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$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
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print '<tr class="oddeven"><td class="nowrap">';
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print $facturestatic->getNomUrl(1,'');
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print '</td>';
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print '<td class="nowrap">';
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$companystatic->id=$obj->socid;
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$companystatic->name=$obj->name;
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$companystatic->client = 1;
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$companystatic->code_client = $obj->code_client;
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$companystatic->code_fournisseur = $obj->code_fournisseur;
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print $companystatic->getNomUrl(1,'',16);
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print '</td>';
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print '<td align="right" class="nowrap">'.price($obj->total_ttc).'</td>';
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@ -226,8 +232,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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{
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$sql = "SELECT f.ref, f.rowid, f.total_ht, f.total_tva, f.total_ttc, f.type, f.ref_supplier";
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_fournisseur";
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$sql.= ", s.rowid as socid, s.email";
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$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
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$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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$sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0";
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@ -256,22 +262,28 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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while ($i < $num)
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{
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$obj = $db->fetch_object($resql);
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print '<tr class="oddeven"><td class="nowrap">';
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$facturesupplierstatic->ref=$obj->ref;
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$facturesupplierstatic->id=$obj->rowid;
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$facturesupplierstatic->total_ht=$obj->total_ht;
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$facturesupplierstatic->total_tva=$obj->total_tva;
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$facturesupplierstatic->total_ttc=$obj->total_ttc;
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$facturesupplierstatic->ref_supplier=$obj->ref_supplier;
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$facturesupplierstatic->total_ht=$obj->total_ht;
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$facturesupplierstatic->total_tva=$obj->total_tva;
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$facturesupplierstatic->total_ttc=$obj->total_ttc;
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$facturesupplierstatic->ref_supplier=$obj->ref_supplier;
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$facturesupplierstatic->type=$obj->type;
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$companystatic->id=$obj->socid;
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$companystatic->name=$obj->name;
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$companystatic->email=$obj->email;
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$companystatic->fournisseur = 1;
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$companystatic->code_client = $obj->code_client;
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$companystatic->code_fournisseur = $obj->code_fournisseur;
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$companystatic->code_compta = $obj->code_compta;
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$companystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
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print '<tr class="oddeven"><td class="nowrap">';
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print $facturesupplierstatic->getNomUrl(1,'',16);
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print '</td>';
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print '<td>';
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$companystatic->id=$obj->socid;
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$companystatic->name=$obj->name;
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$companystatic->fournisseur = 1;
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$companystatic->code_client = $obj->code_client;
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$companystatic->code_fournisseur = $obj->code_fournisseur;
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print $companystatic->getNomUrl(1,'supplier',16);
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print '</td>';
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print '<td align="right">'.price($obj->total_ttc).'</td>';
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@ -311,7 +323,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$sql.= ", f.date_lim_reglement as datelimite";
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_client";
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$sql.= ", s.code_client, s.code_compta";
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$sql.= ", sum(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
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@ -325,7 +337,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerLastModified',$parameters);
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$sql.=$hookmanager->resPrint;
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$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client";
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$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
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$sql.= " s.nom, s.rowid, s.code_client, s.code_compta";
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$sql.= " ORDER BY f.tms DESC ";
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$sql.= $db->plimit($max, 0);
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@ -350,19 +363,28 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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{
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$obj = $db->fetch_object($resql);
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$facturestatic->ref=$obj->facnumber;
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$facturestatic->id=$obj->rowid;
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$facturestatic->total_ht=$obj->total_ht;
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$facturestatic->total_tva=$obj->total_tva;
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$facturestatic->total_ttc=$obj->total_ttc;
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$facturestatic->statut = $obj->fk_statut;
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$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
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$facturestatic->type=$obj->type;
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$thirdpartystatic->id=$obj->socid;
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$thirdpartystatic->name=$obj->name;
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$thirdpartystatic->client=1;
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$thirdpartystatic->code_client = $obj->code_client;
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//$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
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$thirdpartystatic->code_compta = $obj->code_compta;
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//$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
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print '<tr class="oddeven">';
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print '<td class="nowrap">';
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print '<table class="nobordernopadding"><tr class="nocellnopadd">';
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print '<td width="110" class="nobordernopadding nowrap">';
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$facturestatic->ref=$obj->facnumber;
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$facturestatic->id=$obj->rowid;
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$facturestatic->total_ht=$obj->total_ht;
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$facturestatic->total_tva=$obj->total_tva;
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$facturestatic->total_ttc=$obj->total_ttc;
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$facturestatic->statut = $obj->fk_statut;
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$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
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$facturestatic->type=$obj->type;
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print $facturestatic->getNomUrl(1,'');
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print '</td>';
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print '<td width="20" class="nobordernopadding nowrap">';
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@ -379,12 +401,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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print '</td>';
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print '<td align="left">';
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$thirdpartystatic->id=$obj->socid;
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$thirdpartystatic->name=$obj->name;
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$thirdpartystatic->client=1;
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$thirdpartystatic->code_client = $obj->code_client;
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$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
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print $thirdpartystatic->getNomUrl(1,'customer',44);
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print $thirdpartystatic->getNomUrl(1,'customer',44);
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print '</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
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print '<td align="right">'.price($obj->total_ttc).'</td>';
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@ -425,7 +442,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.tms, ff.paye";
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_fournisseur";
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$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
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$sql.= ", SUM(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
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@ -439,7 +456,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierLastModified',$parameters);
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$sql.=$hookmanager->resPrint;
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$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid, s.code_fournisseur";
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$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.tms, ff.paye,";
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$sql.= " s.nom, s.rowid, s.code_fournisseur, s.code_compta_fournisseur";
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$sql.= " ORDER BY ff.tms DESC ";
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$sql.= $db->plimit($max, 0);
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@ -463,20 +481,25 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
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while ($i < $num)
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{
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$obj = $db->fetch_object($resql);
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print '<tr class="oddeven"><td>';
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$facstatic->ref=$obj->ref;
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$facstatic->id = $obj->rowid;
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$facstatic->total_ht = $obj->total_ht;
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$facstatic->total_tva = $obj->total_tva;
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$facstatic->total_ttc = $obj->total_ttc;
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print $facstatic->getNomUrl(1,'');
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print '</td>';
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print '<td>';
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$facstatic->id = $obj->rowid;
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$facstatic->total_ht = $obj->total_ht;
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$facstatic->total_tva = $obj->total_tva;
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$facstatic->total_ttc = $obj->total_ttc;
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$thirdpartystatic->id=$obj->socid;
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$thirdpartystatic->name=$obj->name;
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$thirdpartystatic->fournisseur=1;
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$thirdpartystatic->code_client = $obj->code_client;
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$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
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//$thirdpartystatic->code_client = $obj->code_client;
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$thirdpartystatic->code_fournisseur = $obj->code_fournisseur;
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//$thirdpartystatic->code_compta = $obj->code_compta;
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$thirdpartystatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
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print '<tr class="oddeven"><td>';
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print $facstatic->getNomUrl(1,'');
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print '</td>';
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print '<td>';
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print $thirdpartystatic->getNomUrl(1,'supplier',44);
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print '</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
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@ -673,9 +696,9 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
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$langs->load("orders");
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$sql = "SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc";
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$sql.= ", s.nom as name";
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$sql.= ", s.nom as name, s.email";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_client";
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$sql.= ", s.code_client, s.code_compta";
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$sql.= ", c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva as total_tva, c.total_ttc";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
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if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
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@ -693,7 +716,7 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
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$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerOrderToBill',$parameters);
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$sql.=$hookmanager->resPrint;
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$sql.= " GROUP BY s.nom, s.rowid, s.code_client, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
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$sql.= " GROUP BY s.nom, s.rowid, s.email, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
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$resql = $db->query($sql);
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if ( $resql )
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@ -712,18 +735,28 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
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print '<th align="right">'.$langs->trans("ToBill").'</th>';
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print '<th align="center" width="16"> </th>';
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print '</tr>';
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$tot_ht=$tot_ttc=$tot_tobill=0;
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$societestatic = new Societe($db);
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while ($i < $num)
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{
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$obj = $db->fetch_object($resql);
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print '<tr class="oddeven">';
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print '<td class="nowrap">';
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$societestatic->id=$obj->socid;
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$societestatic->name=$obj->name;
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$societestatic->email=$obj->email;
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$societestatic->client=1;
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$societestatic->code_client = $obj->code_client;
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//$societestatic->code_fournisseur = $obj->code_fournisseur;
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$societestatic->code_compta = $obj->code_compta;
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//$societestatic->code_fournisseur = $obj->code_fournisseur;
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$commandestatic->id=$obj->rowid;
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$commandestatic->ref=$obj->ref;
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print '<tr class="oddeven">';
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print '<td class="nowrap">';
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print '<table class="nobordernopadding"><tr class="nocellnopadd">';
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print '<td width="110" class="nobordernopadding nowrap">';
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print $commandestatic->getNomUrl(1);
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@ -741,11 +774,6 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
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print '</td>';
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print '<td align="left">';
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$societestatic->id=$obj->socid;
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$societestatic->name=$obj->name;
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$societestatic->client=1;
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$societestatic->code_client = $obj->code_client;
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$societestatic->code_fournisseur = $obj->code_fournisseur;
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print $societestatic->getNomUrl(1,'customer',44);
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print '</td>';
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if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
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@ -787,8 +815,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$sql = "SELECT f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.paye, f.tms";
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$sql.= ", f.date_lim_reglement as datelimite";
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$sql.= ", s.nom as name";
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$sql.= ", s.rowid as socid";
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$sql.= ", s.code_client";
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$sql.= ", s.rowid as socid, s.email";
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$sql.= ", s.code_client, s.code_compta";
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$sql.= ", sum(pf.amount) as am";
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$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
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$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture";
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@ -802,7 +830,8 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerUnpaid',$parameters);
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$sql.=$hookmanager->resPrint;
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$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid, s.code_client";
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$sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,";
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$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_compta";
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$sql.= " ORDER BY f.datef ASC, f.facnumber ASC";
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$resql = $db->query($sql);
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@ -829,19 +858,29 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
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{
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$obj = $db->fetch_object($resql);
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$facturestatic->ref=$obj->facnumber;
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$facturestatic->id=$obj->rowid;
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$facturestatic->total_ht=$obj->total_ht;
|
||||
$facturestatic->total_tva=$obj->total_tva;
|
||||
$facturestatic->total_ttc=$obj->total_ttc;
|
||||
$facturestatic->type=$obj->type;
|
||||
$facturestatic->statut = $obj->fk_statut;
|
||||
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
|
||||
|
||||
$societestatic->id=$obj->socid;
|
||||
$societestatic->name=$obj->name;
|
||||
$societestatic->email=$obj->email;
|
||||
$societestatic->client=1;
|
||||
$societestatic->code_client = $obj->code_client;
|
||||
$societestatic->code_fournisseur = $obj->code_fournisseur;
|
||||
$societestatic->code_compta = $obj->code_compta;
|
||||
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
|
||||
|
||||
print '<tr class="oddeven">';
|
||||
print '<td class="nowrap">';
|
||||
|
||||
print '<table class="nobordernopadding"><tr class="nocellnopadd">';
|
||||
print '<td width="110" class="nobordernopadding nowrap">';
|
||||
$facturestatic->ref=$obj->facnumber;
|
||||
$facturestatic->id=$obj->rowid;
|
||||
$facturestatic->total_ht=$obj->total_ht;
|
||||
$facturestatic->total_tva=$obj->total_tva;
|
||||
$facturestatic->total_ttc=$obj->total_ttc;
|
||||
$facturestatic->type=$obj->type;
|
||||
$facturestatic->statut = $obj->fk_statut;
|
||||
$facturestatic->date_lim_reglement = $db->jdate($obj->datelimite);
|
||||
print $facturestatic->getNomUrl(1,'');
|
||||
print '</td>';
|
||||
print '<td width="20" class="nobordernopadding nowrap">';
|
||||
@ -858,11 +897,6 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
|
||||
|
||||
print '</td>';
|
||||
print '<td align="left">' ;
|
||||
$societestatic->id=$obj->socid;
|
||||
$societestatic->name=$obj->name;
|
||||
$societestatic->client=1;
|
||||
$societestatic->code_client = $obj->code_client;
|
||||
$societestatic->code_fournisseur = $obj->code_fournisseur;
|
||||
print $societestatic->getNomUrl(1,'customer',44);
|
||||
print '</td>';
|
||||
print '<td align="right">'.dol_print_date($db->jdate($obj->datelimite),'day').'</td>';
|
||||
@ -912,9 +946,9 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
|
||||
$sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_tva, ff.total_ttc, ff.paye";
|
||||
$sql.= ", ff.date_lim_reglement";
|
||||
$sql.= ", s.nom as name";
|
||||
$sql.= ", s.rowid as socid";
|
||||
$sql.= ", s.code_client";
|
||||
$sql.= ", s.code_fournisseur";
|
||||
$sql.= ", s.rowid as socid, s.email";
|
||||
$sql.= ", s.code_client, s.code_compta";
|
||||
$sql.= ", s.code_fournisseur, s.code_compta_fournisseur";
|
||||
$sql.= ", sum(pf.amount) as am";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn";
|
||||
@ -930,8 +964,8 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
|
||||
$reshook=$hookmanager->executeHooks('printFieldListWhereSupplierUnpaid',$parameters);
|
||||
$sql.=$hookmanager->resPrint;
|
||||
|
||||
$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye,";
|
||||
$sql.= " s.nom, s.rowid, s.code_client, s.code_fournisseur, ff.date_lim_reglement";
|
||||
$sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.tva, ff.total_tva, ff.total_ttc, ff.paye, ff.date_lim_reglement,";
|
||||
$sql.= " s.nom, s.rowid, s.email, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur";
|
||||
$sql.= " ORDER BY ff.date_lim_reglement ASC";
|
||||
|
||||
$resql=$db->query($sql);
|
||||
@ -958,19 +992,25 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
|
||||
{
|
||||
$obj = $db->fetch_object($resql);
|
||||
|
||||
print '<tr class="oddeven"><td>';
|
||||
$facstatic->ref=$obj->ref;
|
||||
$facstatic->id = $obj->rowid;
|
||||
$facstatic->total_ht = $obj->total_ht;
|
||||
$facstatic->total_tva = $obj->total_tva;
|
||||
$facstatic->total_ttc = $obj->total_ttc;
|
||||
$facstatic->total_ht = $obj->total_ht;
|
||||
$facstatic->total_tva = $obj->total_tva;
|
||||
$facstatic->total_ttc = $obj->total_ttc;
|
||||
|
||||
$societestatic->id=$obj->socid;
|
||||
$societestatic->name=$obj->name;
|
||||
$societestatic->email=$obj->email;
|
||||
$societestatic->client=0;
|
||||
$societestatic->fournisseur=1;
|
||||
$societestatic->code_client = $obj->code_client;
|
||||
$societestatic->code_fournisseur = $obj->code_fournisseur;
|
||||
$societestatic->code_compta = $obj->code_compta;
|
||||
$societestatic->code_compta_fournisseur = $obj->code_compta_fournisseur;
|
||||
|
||||
print '<tr class="oddeven"><td>';
|
||||
print $facstatic->getNomUrl(1,'');
|
||||
print '</td>';
|
||||
$societestatic->id=$obj->socid;
|
||||
$societestatic->name=$obj->name;
|
||||
$societestatic->client=0;
|
||||
$societestatic->code_client = $obj->code_client;
|
||||
$societestatic->code_fournisseur = $obj->code_fournisseur;
|
||||
print '<td>'.$societestatic->getNomUrl(1, 'supplier', 44).'</td>';
|
||||
print '<td align="right">'.dol_print_date($db->jdate($obj->date_lim_reglement),'day').'</td>';
|
||||
if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print '<td align="right">'.price($obj->total_ht).'</td>';
|
||||
|
||||
Loading…
Reference in New Issue
Block a user